Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35800
Invoice Date July 30, 2023
Total Due $0.00
To:
Catarina Santos

Pragmatikexpert Lda

NIF/VAT: PT514064820

Alameda António Sérgio nº 22, 1A

1495-132 Algés

Lisboa - Portugal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00